PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KEYSTONE (US) MANAGEMENT |
PAYMENT REQUEST | PRM 2200 14110504264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14100900159 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 11/06/2014 | Paid | $223.58 |